Changelog

PR#178 (2025-04-09 10:01:12 - 3861cd9 - Builds: 22.25.1925.722)

  • Modify your extension so it’s compatible with the version 26.0 (#177)

PR#176 (2025-01-13 08:07:02 - 1d6c4f4 - Builds: 22.25.1839.607)

  • Add Vendor Shipment No field to Purchase Invoice page (51, Document) (FD#38816) (#175)

PR#173 (2024-09-25 07:06:50 - 526b000 - Builds: 22.24.1729.549)

  • BC25 Compatible (#170)

PR#172 (2024-08-02 06:25:19 - 01adb92 - Builds: 17.24.1675.505)

  • Shelf No on Physical inventory journal line (#171)

PR#169 (2024-05-14 11:18:24 - 5d1a35b - Builds: 17.24.1595.798)

  • Add Description 2 field to Fixed asset card and editable (FD#35229) (#168)

PR#167 (2024-03-14 06:40:49 - 65d49de - )

  • Add External Document No. to Posted Sales Shipment Lines Page(525) (#166)

PR#163 (2024-03-13 07:36:46 - 0949602 - Builds: 17.24.1533.579)

  • Modify your extension so it’s compatible with the version 24.1.16924.0 (#162)

PR#164 (2024-03-13 07:28:21 - 65f2bdd - Builds: 17.24.1533.568)

  • Add inactive field to Fixed Asset list (FD#34868) (#161)

PR#160 (2024-03-06 08:58:44 - 2002210 - Builds: 17.24.1526.663)

  • Add Your Reference field to Posted Purchase Invoices (Page 146) (#159)

PR#158 (2024-02-14 08:05:28 - 524847a - )

  • Add Fields to Posted Sales Invoice Lines and Posted Sales Credit Memo lines Page (#157)

PR#134 (2023-03-10 10:16:49 - efe8f31 - )

  • 21.5 Compatibility (#133)

PR#156 (2023-09-05 12:50:18 - 0488a7e - )

  • Display Qty on Assembly Order (977) on Item List (31) (FD#32690) (#155)

PR#154 (2023-08-08 07:25:48 - 7a454e2 - )

  • Remove Description2 field from Fixed Asset Card & List (#153)

PR#152 (2023-06-22 11:25:30 - 3c18c8e - )

  • BC 22.3 Compatible (#151)

PR#150 (2023-06-01 12:11:53 - b5ee27e - )

PR#148 (2023-05-16 06:54:30 - d30eb74 - )

  • Add Description 2 field to FA list and card (FD#31148) (#147)

PR#146 (2023-05-09 06:05:23 - 2d9fc24 - )

  • Cleanup - warning (#145)

PR#144 (2023-04-21 10:57:38 - 55ee8a5 - )

  • Make External Document Number Visible on Transfer Order Page (FD#30943) (#143)

PR#136 (2023-04-21 10:56:03 - 87066d8 - )

  • Add Gross Weight, Net Weight and Unit Volume to Transfer Order Subform as non editable (#135)

PR#142 (2023-04-17 07:23:48 - 67d9ffb - )

  • BC 22 Compatible (#141)

PR#139 (2023-03-28 11:28:03 - d252c21 - )

  • Remove Balance fields from bank account list page. (#138)

PR#129 (2023-02-13 06:46:02 - fd4038d - )

  • BC21.4 compatibility (#128)

PR#132 (2023-01-20 13:55:56 - 3d6f0d6 - )

  • Add the ability to add global dimension 1 and 2 to the vendor list (page 27) (FD#29949) (#131)

PR#127 (2023-01-12 14:25:53 - f348df4 - )

  • BC21.3 compatibility - Attached Documents is already defined in Page Posted Sales Credit Memos (FD#29565) (#126)

PR#125 (2022-11-15 12:01:16 - 6a6f262 - )

  • Make the FA Posting Type field visible on the IC General Journal page (FD#29047) (#124)

PR#122 (2022-11-04 11:26:02 - bc9a805 - )

  • Add fields to purcahse order subform (FD#29001) (#121)

PR#119 (2022-08-05 13:02:14 - badfdcf - )

  • Add Gen Prod Posting group to PPI subform & PPC subform (pages 139 & 141 respectively) (FD#27583) (#118)

PR#117 (2022-07-25 10:52:03 - 367a8c5 - )

  • Add Gen Prod Posting group to PPI subform & PPC subform (pages 139 & 141 respectively) (FD#27583) (#116)

PR#115 (2022-05-11 17:42:52 - 4214a9b - )

  • Add Reason Code field to Sales Return Order page (FD#26743) (#114)

PR#38 (2021-04-01 10:11:41 - 0ff4c21 - )

  • Update build automation
  • Add automerge
  • Update AL build

PR#24 (2020-12-21 09:02:36 - 2ec908b - )

  • BC17.2 incompatibility (FD#20090) (#23)

PR#113 (2022-05-04 16:13:36 - 71732cb - )

  • Add Net Change and Net Change LCY fields to Vendor List (FD#26274) (#112)

PR#111 (2022-05-03 07:15:23 - 7c80ff2 - )

  • Add item’s default dimension for DIVISION to Item List page (FD#26445) (#110)

PR#109 (2022-04-22 09:25:20 - 47ddc2b - )

  • Add Your Reference to Posted Sales Shipment Card and List (#26547) (#108)

PR#107 (2022-04-20 11:49:54 - ba2ddcd - )

  • None (FD#26431) (#106)

PR#105 (2022-04-14 08:14:34 - 50e14e5 - )

  • Add Net Change and Net Change LCY fields to Customer List (FD#26274) (#104)

PR#103 (2022-03-24 06:29:36 - 4bf9d81 - )

  • Make Base page extensions 20.1 compatible (FD#26243) (#102)

PR#101 (2022-01-28 14:08:18 - b03cb4e - )

  • Add Serial No field to FA List page (#24998) (#100)

PR#99 (2022-01-27 06:49:04 - dce7b52 - )

  • Due Date on PQ List (FD#25464) (#98)

PR#94 (2021-12-13 13:41:08 - 6be80bc - )

  • Add Parent Entry No. to GL Account Categories (FD#25046) (#93)

PR#92 (2021-12-03 12:06:18 - e49f6a9 - )

  • Page Change - Amount (LCY) on Page 610 (FD#24669) (#90)

PR#83 (2021-09-09 08:20:30 - c340cf7 - )

  • Remove fields due to cloud compatibility - Gen Prod Posting Group on Sales Cr. Memo & Inv Subforms (#82)

PR#81 (2021-09-03 08:30:54 - d4c115c - )

  • Add Posting Date to Purchase Quote (FD#23490) (#80)

PR#67 (2021-07-29 10:21:36 - a340028 - )

  • Allan Gray - Page Change - 9307 & 9308 (FD#23052) (#66)

PR#65 (2021-07-13 08:45:28 - 370442d - )

  • Linc-Customer-Spier #185 Dev - Add Responsibility Center to Vendor List Page (#64)

PR#61 (2021-06-18 07:30:52 - da5d998 - )

  • Add “Your Reference” to purchase order and invoice (#58)
  • Add “Your Reference” to purchase order and invoice (#58)

PR#60 (2021-06-18 06:57:54 - 5bb7847 - )

  • Add “Your Reference” to purchase order and invoice (#58)

PR#59 (2021-06-17 12:26:39 - 41ae450 - )

  • Update app.json

PR#57 (2021-06-09 12:13:26 - ada33fa - )

  • Add Line No. to several pages (#56)

PR#55 (2021-05-25 12:56:42 - f91c98c - )

  • init v1.7.0 (#53)
  • Add Fields to Page 53 (Purchase List) (FD#22174) (#52)

PR#54 (2021-05-25 09:52:19 - 6e5f2b2 - )

  • Add Fields to Page 53 (Purchase List) (FD#22174) (#52)

PR#53 (2021-05-25 07:45:37 - c56ffaa - )

  • Update app.json

PR#51 (2021-05-24 10:30:49 - 41b9ea0 - )

  • init v1.6.0 (#47)
  • Add VAT Prod Posting Group to Sales Invoice subform (FD#22076) (#48)

PR#50 (2021-05-24 10:28:51 - 3fc3b08 - )

  • Add VAT Prod Posting Group to Sales Invoice subform (FD#22076) (#48)

PR#47 (2021-05-24 09:27:35 - 2429c27 - )

  • Update app.json

PR#46 (2021-05-03 11:35:59 - 53d34ba - )

  • Update build automation (#38)
  • Auto (#39)
  • Auto (#41)
  • Feature/fields (#45)
  • app.json
  • Delete .github/settings.yml
  • Create .github/workflows/temp.txt
  • 🔄 Synced local ‘.github/workflows/AL_Build.yml’ with remote ‘AL_Build.yml’
  • Delete .github/workflows/temp.txt
  • Upmerge
  • Move upmerge
  • Fix upmerge
  • Remove upmerge
  • Merge branch ‘master’ into release

PR#45 (2021-05-03 07:32:50 - 1946168 - )

  • Add Posting Group fields to Customer and Vendor Ledger Entries (FD#21790) (#43)
  • BC17 changes
  • Add description

PR#44 (2021-05-02 15:58:25 - 2d7df0a - )

  • Add Posting Group fields to Customer and Vendor Ledger Entries (FD#21790) (#43)

PR#41 (2021-04-01 11:51:18 - d4fd02f - )

  • Update ALbuild.yml (#30)
  • Add tooltips (#28)
  • Dev (#31)
  • AL Build and Deployment automation (#35)
  • Release (#40)
  • Add tooltips
  • Update ALbuild.yml
  • Update ALbuild
  • Creditor No
  • Update version
  • Add Build and Deployment automation
  • Update build and deploy
  • Fix build error
  • Update
  • Update app version
  • Update build automation
  • Add automerge
  • Update AL build
  • Update codeowners
  • Merge branch ‘master’ into auto
  • Remove obsolete build automation
  • Increase version
  • Merge branch ‘release’ into auto
  • Update branches
  • Merge branch ‘auto’ of https://github.com/lincza/Linc-Base-Page-Extensions into auto
  • Update variables
  • .
  • Update AL_Build.yml
  • Update auto build

PR#40 (2021-04-01 10:47:28 - 8f867df - )

  • Update build automation (#38)
  • Auto (#39)
  • app.json

PR#39 (2021-04-01 10:15:42 - edb6b4d - )

  • Update build automation
  • Add automerge
  • Update AL build
  • Update version
  • Update codeowners

PR#36 (2021-03-17 07:30:15 - 993e055 - )

  • Update ALbuild.yml (#30)
  • Add tooltips (#28)
  • Dev (#31)
  • AL Build and Deployment automation (#35)
  • Add tooltips
  • Update ALbuild.yml
  • Update ALbuild
  • Creditor No
  • Update version
  • Add Build and Deployment automation
  • Update build and deploy
  • Fix build error
  • Update
  • Update app version

PR#37 (2021-03-17 07:30:04 - 9874791 - )

  • Update ALbuild.yml (#30)
  • Add tooltips (#28)
  • Dev (#31)
  • AL Build and Deployment automation (#35)
  • Add tooltips
  • Update ALbuild.yml
  • Update ALbuild
  • Creditor No
  • Update version
  • Add Build and Deployment automation
  • Update build and deploy
  • Fix build error
  • Update
  • Update app version

PR#35 (2021-03-17 07:21:56 - 8c1d6ff - )

  • Add Build and Deployment automation
  • Update build and deploy
  • Fix build error
  • Update version
  • Update
  • Update app version

PR#34 (2021-03-11 14:10:23 - 70efd65 - )

  • Add tooltips
  • Update ALbuild
  • Creditor No
  • Update version
  • Update ALbuild.yml
  • Add Build and Deployment automation
  • Update build and deploy
  • Fix build error
  • Update
  • Update app version

PR#33 (2021-03-11 14:10:09 - cbdcda1 - )

  • Add Build and Deployment automation
  • Update build and deploy
  • Fix build error
  • Update version
  • Update
  • Update app version

PR#31 (2021-03-10 14:01:03 - 4e67f94 - )

  • Update ALbuild
  • Creditor No
  • Update version
  • Update ALbuild.yml

PR#28 (2021-03-09 09:36:29 - 48dbd1a - )

  • Update ALbuild.yml (#30)
  • Add tooltips
  • Update ALbuild.yml
  • Update ALbuild

PR#29 (2021-03-09 08:49:23 - ace4330 - )

  • Update ALbuild.yml

PR#30 (2021-03-09 08:50:17 - 1ce69dd - )

  • Update ALbuild.yml

PR#27 (2021-01-22 07:09:09 - 3039bd0 - )

  • Add “G/L Acquisition Date” field

PR#26 (2021-01-04 07:34:33 - aec8f89 - )

  • Add Bank balance fields

PR#25 (2020-12-29 07:05:27 - 1f160fa - )

  • Create ALbuild.yml
  • Update ALbuild.yml

PR#22 (2020-12-18 12:47:35 - 7ece95c - )

  • Page Change 143, add field (#21)

PR#20 (2020-12-15 10:11:24 - dc19f5a - )

  • Add fields

PR#19 (2020-10-26 18:56:19 - 07865b5 - )

  • Renumber to common range

PR#18 (2020-10-19 20:08:24 - 8e55414 - )

  • Several fields added
  • Update codeowners

PR#17 (2020-10-04 19:26:48 - de4ac75 - )

  • Add ‘Parent Dimension Value’ field to dimension value page (#16)

PR#15 (2020-10-02 13:55:25 - 8c9b790 - )

  • Add External Doc. No. field as a column to Sales Credit Memo List Page (#14)

PR#13 (2020-09-07 18:30:24 - 4a3ee97 - )

  • Add fields
  • Add tooltips
  • Remove fields with no data

PR#12 (2020-08-20 12:46:37 - 634e222 - )

  • Add app file
  • Add GL Account name
  • Add Source No and Source Type

PR#11 (2020-08-11 08:38:48 - 624cbde - )

  • Add several fields

PR#10 (2020-08-04 11:24:42 - 058ecc8 - )

  • Add Order No to Sales Shipments
  • Add Sales Order No
  • Make Code visible
  • Add Code field
  • Fix compilation error against BC15

PR#9 (2020-07-13 11:18:40 - dc9dae0 - )

  • Add item’s default dimension for DIVISION to Item List page (FD#26445) (#8)

PR#7 (2020-07-03 08:56:13 - eb6f257 - )

  • Add User ID
  • 1
  • Add IC fields

PR#6 (2020-05-21 21:42:51 - c86a9a3 - )

  • Add additonal fields
  • 1

PR#5 (2019-08-02 07:30:38 - b8af236 - )

  • Update to BC14
  • 1
  • Make extension (cloud) compatible
  • Merge branch ‘master’ into dev

PR#3 (2019-01-25 10:36:33 - 3467b62 - )

  • First code commit
  • Add External Doc No to Apply Customer Entries page
  • Add Business Unit field to GL Entries page
  • Renumber page extensions
  • Rename file